Civic Intelligence

The Naples Players Inc.

990 • Fiscal year 2012 • EIN 59-6154976

May 01, 2011 to Apr 30, 2012 • Filed on Mar 02, 2013

Organization ProfileWWW.NAPLESPLAYERS.ORG

View Organization Page

701 5th Avenue South34102-6662
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,101,720

Down $187,724 (-1.8%) from 2011

Net Assets

Down

$9,606,995

Down $190,214 (-1.9%) from 2011

Liabilities

Up

$494,725

Up $2,490 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,095,464

Up $83,092 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $10,289,444Liabilities 2011: $492,235Net Assets 2011: $9,797,2092011Assets 2012: $10,101,720Liabilities 2012: $494,725Net Assets 2012: $9,606,9952012Assets 2013: $10,128,959Liabilities 2013: $459,810Net Assets 2013: $9,669,1492013Assets 2014: $4,185,176Liabilities 2014: $495,487Net Assets 2014: $3,689,6892014Assets 2015: $4,051,501Liabilities 2015: $476,863Net Assets 2015: $3,574,6382015Assets 2016: $4,337,917Liabilities 2016: $470,054Net Assets 2016: $3,867,8632016Assets 2017: $4,257,181Liabilities 2017: $472,246Net Assets 2017: $3,784,9352017Assets 2018: $4,353,138Liabilities 2018: $506,286Net Assets 2018: $3,846,8522018Assets 2019: $4,488,043Liabilities 2019: $720,166Net Assets 2019: $3,767,8772019Assets 2020: $11,862,106Liabilities 2020: $820,256Net Assets 2020: $11,041,8502020Assets 2021: $14,994,704Liabilities 2021: $752,852Net Assets 2021: $14,241,8522021Assets 2022: $22,577,856Liabilities 2022: $772,857Net Assets 2022: $21,804,9992022Assets 2023: $28,791,336Liabilities 2023: $5,336,761Net Assets 2023: $23,454,5752023Assets 2024: $36,488,129Liabilities 2024: $12,585,565Net Assets 2024: $23,902,5642024

Highlighted filing

2012

Assets$10,101,720
Liabilities$494,725
Net Assets$9,606,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,012,3722011Expenses 2012: $2,095,4642012Revenue 2013: $2,316,836Expenses 2013: $2,340,715Net Income 2013: -$23,8792013Revenue 2014: $2,040,919Expenses 2014: $8,388,812Net Income 2014: -$6,347,8932014Revenue 2015: $2,231,843Expenses 2015: $2,346,894Net Income 2015: -$115,0512015Revenue 2016: $2,835,878Expenses 2016: $2,542,653Net Income 2016: $293,2252016Revenue 2017: $2,688,516Expenses 2017: $2,771,444Net Income 2017: -$82,9282017Revenue 2018: $2,932,446Expenses 2018: $2,870,529Net Income 2018: $61,9172018Revenue 2019: $3,075,417Expenses 2019: $3,154,392Net Income 2019: -$78,9752019Revenue 2020: $3,660,017Expenses 2020: $3,627,255Net Income 2020: $32,7622020Revenue 2021: $3,403,272Expenses 2021: $2,442,888Net Income 2021: $960,3842021Revenue 2022: $12,453,721Expenses 2022: $3,866,184Net Income 2022: $8,587,5372022Revenue 2023: $3,962,513Expenses 2023: $2,879,436Net Income 2023: $1,083,0772023Revenue 2024: $5,537,364Expenses 2024: $5,471,744Net Income 2024: $65,6202024

Highlighted filing

2012

Revenue-
Expenses$2,095,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 2, 2013
Return Version
2011v1.5
Gross Receipts
$5,410,795
Mission and Program Overview

Mission

To create and perform affordable, high quality amateur theatre; to encourage participation in and appreciation of theatre; and to provide educational and enrichment opportunities and outreach programs for all residents and visitors

Major Activities

Activity 2
Program services presented in the studio theatre are performed on a smaller stage in front of less people than the main stage. Four plays were performed during the fiscal year ending april 30, 2012.
Activity 3
The youth theatre program promotes acting among young children and teens. Naples players ran three plays with teen actors as well as two plays with child actors.
Filing and Contact Details

Filer

EIN
59-6154976
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01485953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01569923
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07788462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years065198
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0332473
IRS990ScheduleA/InvestmentIncomePercentage00.02690
IRS990ScheduleA/PriorYearSupportPercentage00.76800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77240
IRS990ScheduleA/PublicSupportTotal50909533460
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year029749
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0183458
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years048445
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02200000
IRS990ScheduleA/SupportFromDQPsEtc/Total02476652
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01926019
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01937054
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01921125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01746176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04479738
IRS990ScheduleA/Total509/Total012010112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01998668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02015635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01976243

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,101,720
Liabilities
$494,725
Net assets
$9,606,995
Revenue
-
Expenses
$2,095,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$12.6$23.9$5.54$5.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$5.34$23.5$3.96$2.88$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.77$21.8$12.5$3.87$8.59
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.75$14.2$3.40$2.44$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.82$11.0$3.66$3.63$0.03
2019Summary only. Only limited summary data is available for this year.$4.49$0.72$3.77$3.08$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.85$2.93$2.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.47$3.78$2.69$2.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.47$3.87$2.84$2.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.23$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$2.04$8.39$6.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.46$9.67$2.32$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.49$9.61$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.49$9.80$2.01